Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neal, Paul Glenn 29024 Hallwood Road Hallwood, VA 23359 |
Bank Fee | Glenn Neal | 10/02/2023 | $ 3.00 |
| Glenn Neal for school board, Paul Glenn 29024 Hallwood Road Hallwood, VA 23359 |
Signs | Paul Glenn Neal | 10/04/2023 | $ 318.90 |
| Neal, Paul Glenn 29024 Hallwood Road Hallwood, VA 23359 |
Poles | Paul Glenn Neal | 10/10/2023 | $ 131.76 |
| Neal, Paul Glenn 29024 Hallwood Road Hallwood, VA 23359 |
Signs | Paul Glenn Neal | 10/10/2023 | $ 928.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
